Site House Keeping

  • Does the site appear tidy and organised?

  • Take a picture of the construction area

  • Are there spill kits on site?

  • Have staff on site been through spill response training?

Construction Environmental Management Plan

  • Is there an approved CEMP on site?

  • Have all staff on site been briefed on the CEMP?

  • Have the relevant pre-construction briefings been completed?

  • Are all the required site inspections and routine checks being completed as detailed in the CEMP?

Dust

  • Are the dust control measures identified in the CEMP implemented?

Contaminated Land

  • Has the Contaminated Land Site briefing been completed?

  • Is the Contaminated Soil Management Plan implemented on site?

  • Are soil disposal logs recorded?

Archaeology

  • Has the Archaeologist site breifing been completed?

  • Are the Archaeology control measures in the CEMP implemented?

Erosion & sediment control

  • Are the erosion & sediment control measures identified in the CEMP implemented on site?

Noise

  • Are the noise measures in the CEMP implemented on site?

Hazardous Substances

  • Are there any hazardous substances stored on site?

  • If so are they stored in accordance with procedures set out in the CEMP?

Other Environmental Effects, issues including any positive site observations

  • Please note down any other environmental management procedures implemented on site.

  • Take photo if required

  • Please provide an audit summary and any relevant site information

  • Take photo if required

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